Campaign Finance
2020 Cycle
David Rouzer
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,642,500.38
Money raised during the selected cycle.
Total Disbursements
$1,052,924.78
Money spent during the selected cycle.
Cash on Hand
$1,428,499.81
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $575,026.74 |
| PACs / other committees | Committee-origin contributions | $891,728.50 |
| Party committees | Party committee support | $750.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $172,052.97 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| ROUZER, DAVID CHESTON REP | H2NC07096 | C | H NC 07 | $1,642,500.38 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| DAVID ROUZER FOR CONGRESS WILMINGTON, NC | C00501643 | H P | ROUZER CONGRESSIONAL TRUST | FORD, HEATHER |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| ALTRIA GROUP, INC. POLITICAL ACTION COMMITTEE (ALTRIAPAC) C00089136 | 5 transactions | Q B | $10,000.00 |
| AMERICAN BANKERS ASSOCIATION PAC (BANKPAC) C00004275 | 4 transactions | Q B | $10,000.00 |
| AMERICAN CRYSTAL SUGAR COMPANY POLITICAL ACTION COMMITTEE C00110338 | 2 transactions | Q B | $10,000.00 |
| DEERE & COMPANY PAC (AKA JOHN DEERE PAC) C00204099 | 2 transactions | Q B | $10,000.00 |
| DUKE ENERGY CORPORATION PAC C00083535 | 7 transactions | Q B | $10,000.00 |
| INNOVATION POLITICAL ACTION COMMITTEE C00540187 | 2 transactions | Q D | $10,000.00 |
| LIVE OAK BANK POLITICAL ACTION COMMITTEE C00552778 | 2 transactions | Q U | $10,000.00 |
| LOWE'S COMPANIES, INC. POLITICAL ACTION COMMITTEE C00251751 | 2 transactions | Q U | $10,000.00 |
| MAJORITY COMMITTEE PAC--MC PAC C00428052 | 2 transactions | Q D | $10,000.00 |
| NATIONAL AUTOMOBILE DEALERS ASSOCIATION POLITICAL ACTION COMMITTEE C00040998 | 2 transactions | Q B | $10,000.00 |
| NATIONAL CATTLEMEN'S BEEF ASSOCIATION POLITICAL ACTION COMMITTEE (NCBA-PAC) C00028787 | 2 transactions | Q B | $10,000.00 |
| NATIONAL CHICKEN COUNCIL POLITICAL ACTION COMMITTEE (FKA) NATIONAL BROILER COUNCIL PAC C00034272 | 3 transactions | Q U | $10,000.00 |
| NATIONAL PORK PRODUCERS COUNCIL PORK PAC C00201871 | 4 transactions | Q B | $10,000.00 |
| NATIONAL STONE, SAND & GRAVEL ASSOCIATION ROCKPAC C00089458 | 4 transactions | Q B | $10,000.00 |
| NATIONAL TURKEY FEDERATION POLITICAL ACTION COMMITEE/TURPAC C00076182 | 2 transactions | Q U | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| NC | 432 | $443,578.00 |
| VA | 49 | $31,850.00 |
| DC | 16 | $22,000.00 |
| TX | 14 | $9,600.00 |
| NY | 6 | $3,076.00 |
| GA | 2 | $2,800.00 |
| CO | 1 | $2,500.00 |
| TN | 3 | $2,500.00 |
| OH | 3 | $1,500.00 |
| WV | 1 | $1,000.00 |
| CA | 1 | $500.00 |
| FL | 1 | $500.00 |
| IL | 1 | $500.00 |
| LA | 1 | $500.00 |
| MD | 2 | $450.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| SALARY 001 Administrative/Salary/Overhead Expenses | 57 | $103,635.59 |
| FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses | 11 | $98,485.00 |
| CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 17 | $47,650.00 |
| CREDIT CARD PAYMENT-SEE BELOW 001 Administrative/Salary/Overhead Expenses | 21 | $43,710.85 |
| TAXES 001 Administrative/Salary/Overhead Expenses | 56 | $31,960.57 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 22 | $27,846.65 |
| REIMBURSEMENT: FOOD/BEVERAGE/HOTEL/RENTAL CAR/CAB FARE/AIRFARE 003 Solicitation and Fundraising Expenses | 1 | $19,088.27 |
| SOFTWARE 001 Administrative/Salary/Overhead Expenses | 2 | $13,000.00 |
| PRINTING 001 Administrative/Salary/Overhead Expenses | 5 | $11,450.88 |
| REIMBURSEMENT: FOOD/BEVERAGE/TRAVEL/MEETING 001 Administrative/Salary/Overhead Expenses | 1 | $10,377.52 |
| PRINTING/POSTAGE 001 Administrative/Salary/Overhead Expenses | 5 | $9,848.66 |
| REIMBURSEMENT: HOTEL/FOOD/BEVERAGE 003 Solicitation and Fundraising Expenses | 1 | $9,180.38 |
| REIMBURSEMENT: FOOD/BEVERAGE 003 Solicitation and Fundraising Expenses | 4 | $8,405.75 |
| REIMBURSEMENT: AIRFARE/FOOD/BEVERAGE/CAB FARE 003 Solicitation and Fundraising Expenses | 1 | $8,169.07 |
| TRANSACTION FEE 003 Solicitation and Fundraising Expenses | 1,900 | $5,562.24 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| REID POLITICAL CONSULTING LLC ALEXANDRIA, VA | 20 | $154,245.01 |
| WATERS, SARAH RALEIGH, NC | 43 | $87,401.06 |
| FIRST CITIZENS BANK CREDIT CARD CHARLOTTE, NC | 23 | $44,559.71 |
| MURPHY, MELISSA ALEXANDRIA, VA | 10 | $30,447.34 |
| THE FORD FIRM PLLC WAKE FOREST, NC | 23 | $28,724.15 |
| US DEPARTMENT OF THE TREASURY WASHINGTON, DC | 32 | $28,634.09 |
| LAMBETH, CHAUNCEY WILMINGTON, NC | 38 | $24,932.72 |
| MUST MEDIA MINT HILL, NC | 13 | $15,423.97 |
| ELIZANDRO, JOHN DAVID WASHINGTON, DC | 13 | $13,000.00 |
| TRAIL BLAZER CAMPAIGN SERVICES INC. GOLDEN VALLEY, MN | 2 | $13,000.00 |
| ROUZER, DAVID WILMINGTON, NC | 10 | $10,998.81 |
| AUTUMN PUBLISHING INC VIENNA, VA | 2 | $8,338.42 |
| CAPITOL COMMUNICATIONS INC RALEIGH, NC | 1 | $6,000.00 |
| WINRED ARLINGTON, VA | 1,900 | $5,562.24 |
| HARPER POLLING LLC HARRISBURG, PA | 1 | $5,440.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.